第1页共11页本文格式为Word版下载后可任意编辑和复制中国对外贸易货物出口合同本文中国对外贸易货物出口合同由我细心为您整理,盼望这个中国对外贸易货物出口合同合同范本可以帮到大家。中国对外贸易货物出口合同p{word-break:break-all;line-height:1.5;font-family:\"宋体\";}合同编号ContractNo:____________签订日期Date:____________签订地点Signedat:________卖方：________________电话Tel:________THESELLERS：传真Fax:________地址：________________电报Cable:________ADDRESS：电传Telex：________买方：____________第2页共11页本文格式为Word版下载后可任意编辑和复制电话Tel:________THEBUYERS：传真Fax:________地址：____________电报Cable:________ADDRESS：电传Telex：________经买卖双方确认依据下列条款订立本合同：TheundersignedSellersandBuyershaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow:1.货号ArtNo.名称及规格Descriptions单位Unit数量Quantity单价Unitprice金额Amount合计：Totally:总值(大写)：Totalvalue:(inwords)允许溢短____%。____%moreorlessinquantityandvalue第3页共11页本文格式为Word版下载后可任意编辑和复制allowed.2．成交价格术语：□FOB□CFR□CIF□DDU□Terms:3．包装：Packing:4．装运唛头：ShippingMarks:5．运输起讫：由____经____到____Shipmentfromto6．转运：□允许□不允许；□分批装运：□允许□不允许Transhipment:□allowed□notallowedPartialshipments:□allowed□notallowed7．装运期：Shipmentdate:8．保险：由____按发票金额110%，投保____险，另加保____险至____为止。Insurance:tobecoveredbythe____for110%oftheinvoicevaluecovering____additional____from____to____.第4页共11页本文格式为Word版下载后可任意编辑和复制9．付款条件：Termsofpayment:□买方不迟于____年____月____日前将100%的货款用即期汇票/电汇送抵卖方。Thebuyersshallpay100%ofthesalesproceedsthroughsight(demand)draft/byT/Tremittancetothesellersnotlaterthan________□买方须于____年____月____日前通过____银行开出以卖方为受益人的不行撤销____无期信用证，并注明在上述装运日期后____天内在中国议付有效，信用证须注明合同编号。ThebuyersshallissueanirrevocableL/Cat____sightthrough____infavourofthesellerspriorto____indicatingL/CshallbevalidinChinathroughnegotiationwithin____dayaftertheshipmenteffected,theL/CmustmentiontheContractNumber.□付款交单：买方应对卖方开具以买方为付款人的见票后____天付款跟单汇票，付款时交单。Documentsagainstpayment:(D/P)第5页共11页本文格式为Word版下载后可任意编辑和复制Thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersat____sightbythesellers.□承兑交单：买方应对卖方开具的以买方为付款人的见票后____天承兑跟单汇票，承兑时交单。Documentsagainstacceptance:(D/A)Thebuyersshalldulyacceptthedocumentarydraftmadeouttothebuyersat____daysbythesellers.□10．单据：卖方应将下列单据提交银行议付/托收。Documents:Thesellersshallpresentthefollowingdocumentsrequiredfornegotiation/collectiontothebanks.□整套正本清洁提单。FullsetofcleanonBoardOceanBillsofLading.□商业发票一式____份。Signedcommercialinvoicein____copies.第6页共11页本文格式为Word版下载后可任意编辑和复制□装箱单或重量单一式____份。Packinglist/weightmemoin____copies.□由____签发的质量与数量证明书一式____份。Certificateofquantityandqualityin____copiesissuedby____□保险单一式____份。Insurancepolicyin____copies.□由____签发的产地证一式____份。CertificateofOriginin____copiesissuedby____□□11．装运通知：一俟装运完毕，卖方应即电告买方合同号、品名，已装载数量、发票总金额，毛重，运输工具名称及启运日期等。Shippingadvice:Thesellersshallimmediately,uponthecompletionoftheloadingofth...
